Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:15:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : Kesharipur
Fto No. : OR2405008024_091023APB_FTO_620302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-007-001/34608
(MANATRI) 		2405008000NRG24091020230291852 09/10/2023 MRS SHIBANI MALIK 2405008WL030493 MRS SHIBANI MALIK 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7263527602 MRS SHIBANI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24091020230291855 09/10/2023 GOBINDA MALIK 2405008WL030494 GOBINDA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263527598 MR GOBINDA MALIK STATE BANK OF INDIA(508548)
3 SORO OR-05-008-007-001/32717
(MANATRI) 		2405008000NRG24091020230291856 09/10/2023 JHAMPAMANI MALIK 2405008WL030494 JHAMPAMANI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263527600 MRS JHAMPAMANI MALIK STATE BANK OF INDIA(508548)
4 SORO OR-05-008-007-001/6052
(MANATRI) 		2405008000NRG24091020230291853 09/10/2023 DIBAKAR MALIK 2405008WL030493 DIBAKAR MALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263527599 DIBAKAR MALIK UCO BANK(607066)
5 SORO OR-05-008-007-001/6052
(MANATRI) 		2405008000NRG24091020230291854 09/10/2023 REKKHA MALIK 2405008WL030493 REKKHA MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263527601 MRS REKHA MALIK STATE BANK OF INDIA(508548)
6 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24091020230291857 09/10/2023 SEBATI MALIK 2405008WL030494 SEBATI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263527603 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-007-001/6410
(MANATRI) 		2405008000NRG24091020230291858 09/10/2023 SUKANTI MALIK 2405008WL030494 SUKANTI MALIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263527604 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008024_091023APB_FTO_620302 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 SORO OR2405008024_091023APB_FTO_620302 State Bank of India SBIN0007980 SORO 9954

Download In Excel